Key Responsibilities:
Manage overall financial operations, including fund planning and expense monitoring
Prepare and present monthly financial reports and budget vs. actual analysis
Ensure timely statutory compliance (PF, TDS, Skilled Tax, GST) with zero penalties
Finalization of Balance Sheet within prescribed timelines
Handle accurate accounting entries and voucher verification before payments
Manage sales & purchase invoice entries in Tally with high accuracy
Execute end-to-end payroll processing ensuring timely salary disbursement
Prepare and issue Purchase Orders (PO) / Work Orders (WO) as per requirements
Coordinate vendor management, including sourcing and payment processing
Supervise contract labour payroll based on attendance records
Maintain and update financial data on monthly, quarterly, and annual basis
Desired Profile / Criteria / Skills :
Preferred candidate profile
B.Com (M.Com/MBA Finance preferred)
57 years experience in end-to-end accounting
Solid knowledge of Tally & Excel
Hands-on experience in GST, TDS, PF, PT compliance
Experience in Balance Sheet finalization & MIS reporting
Payroll processing & vendor management exposure
Immediate joiner, based in Vadodara